Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
16,721.00
14,949.00
13,885.00
12,967.00
11,939.00
11,551.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
16,721.00
14,949.00
13,885.00
12,967.00
11,939.00
11,551.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
10,408.00
9,296.00
8,862.00
8,313.00
7,801.00
7,272.00
Operating Expenses
673.00
541.00
439.00
405.00
418.00
63.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,821.00
14,221.00
13,261.00
12,365.00
11,541.00
11,082.00
Operating Profit (PBDIT) excl Other Income
900.00
728.00
624.00
602.00
398.00
469.00
Other Income
619.00
621.00
668.00
582.00
586.00
160.00
Operating Profit (PBDIT)
3,678.00
3,273.00
3,036.00
2,764.00
2,498.00
925.00
Interest
673.00
541.00
439.00
405.00
418.00
63.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,159.00
1,924.00
1,755.00
1,580.00
1,514.00
296.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
829.00
763.00
787.00
772.00
556.00
567.00
Provision for Tax
193.00
181.00
179.00
173.00
125.00
136.00
Profit After Tax
632.00
578.00
605.00
599.00
431.00
431.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
6.05
5.47
5.71
5.67
4.09
4.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 11.85% vs 7.66% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 23.63% vs 16.67% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 24.40% vs 23.23% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 9.34% vs -4.46% in Jun 2023
Compare Profit and Loss Results of AcadeMedia AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
16,721.00
10,295.00
6,426.00
62.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,721.00
10,295.00
6,426.00
62.42%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
10,408.00
8,025.00
2,383.00
29.69%
Operating Expenses
673.00
285.00
388.00
136.14%
General and Administration Expenses
0.00
393.00
-393.00
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,821.00
9,792.00
6,029.00
61.57%
Operating Profit (PBDIT) excl Other Income
900.00
503.00
397.00
78.93%
Other Income
619.00
18.00
601.00
3,338.89%
Operating Profit (PBDIT)
3,678.00
1,104.00
2,574.00
233.15%
Interest
673.00
285.00
388.00
136.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,159.00
583.00
1,576.00
270.33%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
829.00
195.00
634.00
325.13%
Provision for Tax
193.00
50.00
143.00
286.00%
Profit After Tax
632.00
144.00
488.00
338.89%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.055
2.8705
3.18
110.94%
Profit And Loss - Net Sales
Net Sales 16,721.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 11.85% vs 7.66% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 900.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 23.63% vs 16.67% in Jun 2023
Profit And Loss - Interest
Interest 673.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 24.40% vs 23.23% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 632.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 9.34% vs -4.46% in Jun 2023






